| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,272,507.17 | 1,951,450,502.71 | 1,131,146,576.85 | 3,516,652,466.29 | 2,539,989,376.89 | 1,830,096,531.37 | 1,018,044,977.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,272,507.17 | 1,951,450,502.71 | 1,131,146,576.85 | 3,516,652,466.29 | 2,539,989,376.89 | 1,830,096,531.37 | 1,018,044,977.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,927,605.41 | 1,271,429,597.15 | 797,160,314.44 | 2,094,173,238.70 | 1,457,239,812.37 | 945,426,901.29 | 615,755,415.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,424,419.14 | 1,092,991,149.27 | 704,593,501.76 | 1,847,721,000.47 | 1,316,524,311.38 | 931,773,019.51 | 514,718,330.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,694.84 | 6,671,310.70 | 3,103,205.57 | 9,520,349.40 | 7,077,121.36 | 4,182,653.16 | 1,878,941.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,035,504.20 | 16,766,082.04 | 13,273,475.51 | 28,389,051.40 | 18,080,388.13 | 11,700,225.48 | 5,823,651.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,919,714.72 | 95,304,460.04 | 44,711,860.13 | 210,312,748.28 | 151,490,799.83 | 95,459,776.92 | 45,035,511.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,468,272.51 | 59,696,595.10 | 31,478,271.47 | -1,769,910.85 | -35,932,808.33 | -97,688,773.78 | 48,298,980.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,966,101.92 | 85,964,969.40 | 45,381,632.48 | 166,117,358.85 | 122,189,147.34 | 80,359,541.32 | 35,149,320.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,157.59 | - | - | - | 3,023,523.00 | 3,023,523.00 | -498,931.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,899.89 | -16,697,378.36 | -27,768,547.31 | 22,190,612.59 | 25,812,159.87 | 13,180,872.37 | 689,254.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,598.00 | -18,725,680.25 | -27,768,547.31 | 14,716,768.01 | 22,466,311.29 | 10,029,990.09 | 511,451.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 467,041.43 | 164,386.56 | - | 3,671,633.48 | 4,711.65 | 5,119.65 | 408.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,443.42 | -642,990.87 | 49,999.99 | 4,556.85 | 126,864.11 | -1,337,123.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,526,827.65 | -2,306,415.43 | -3,401,146.18 | -10,147,986.71 | -19,539,944.30 | -15,318,974.70 | -4,649,108.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,226,203.88 | 153,978,036.94 | 103,269,550.61 | 399,011,396.14 | 232,606,794.70 | 195,695,578.11 | 53,857,460.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,574,820.32 | 814,516,544.40 | 406,136,119.52 | 1,837,209,439.94 | 1,324,783,673.55 | 1,079,918,625.31 | 451,688,644.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,400.91 | 1,686,524.39 | 1,550,298.10 | 7,447,896.97 | 6,761,786.77 | 6,401,006.48 | 1,284,224.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,989.93 | 4,076,189.79 | 2,533,231.61 | 2,323,461.10 | 1,488,647.13 | 1,215,074.59 | 1,166,955.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,998,231.30 | 812,126,879.00 | 405,153,186.01 | 1,842,333,875.81 | 1,330,056,813.19 | 1,085,104,557.20 | 451,805,914.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,119,715.17 | 196,705,382.12 | 67,822,013.35 | 421,418,154.82 | 288,046,689.73 | 242,500,624.84 | 149,831,269.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,878,516.13 | 615,421,496.88 | 337,331,172.66 | 1,420,915,720.99 | 1,042,010,123.46 | 842,603,932.36 | 301,974,645.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,878,516.13 | 615,421,496.88 | 337,331,172.66 | 1,420,915,720.99 | 1,042,010,123.46 | 842,603,932.36 | 301,974,645.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,863,103.46 | 604,759,627.20 | 331,878,544.74 | 1,047,707,556.86 | 676,910,815.32 | 484,155,340.30 | 146,297,113.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,015,412.67 | 10,661,869.68 | 5,452,627.92 | 373,208,164.13 | 365,099,308.14 | 358,448,592.06 | 155,677,532.07 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,819,247.33 | 601,443,108.24 | 332,169,781.53 | 1,015,999,050.21 | 668,138,367.24 | 479,463,418.71 | 147,366,274.48 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.43 | 0.78 | 2.47 | 1.60 | 1.14 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.43 | 0.78 | 2.47 | 1.60 | 1.14 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,711.60 | - | - | -39,322,153.79 | -39,322,153.79 | -51,021,208.20 | 20,557,259.68 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,597.65 | - | - | -26,676,304.38 | -26,676,304.38 | -34,731,181.61 | 10,152,649.00 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,113.95 | - | - | -12,645,849.41 | -12,645,849.41 | -16,290,026.59 | 10,404,610.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,866,227.73 | 615,421,496.88 | 337,331,172.66 | 1,381,593,567.20 | 1,002,687,969.67 | 791,582,724.16 | 322,531,905.34 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,053,701.11 | 604,759,627.20 | 331,878,544.74 | 1,021,031,252.48 | 650,234,510.94 | 449,424,158.69 | 156,449,762.59 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,812,526.62 | 10,661,869.68 | 5,452,627.92 | 360,562,314.72 | 352,453,458.73 | 342,158,565.47 | 166,082,142.75 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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